| Label: | Income Taxes |
| Name: | IncomeTaxes |
| Documentation: | |
| Parent: | FinancialAccounts |
| DefinedBy: | https://www.aicpa.org/content/dam/aicpa/interestareas/frc/accountingfinancialreporting/pcfr/downloadabledocuments/frf-sme/frf-smes-framework.pdf#page=122 |
| Reference: | AICPA 121.0 |
| Disclosures: | |
| Visual example: (shown below) |
| Example |
Last updated: 5/4/2021 4:00:28 PM